STR Pre-Scheduling Questionnaire
Please complete the following questionnaire and return to STR within 7 business days to allow for the necessary audit arrangements on behalf of Wal-Mart Stores, Inc. In the event STR does not receive this completed questionnaire within 7 business days, we will advise Wal-Mart Stores, Inc. and STR will not be held responsible for any cost incurred related to denied access due to lack of factory response. Your cooperation is greatly appreciated. 此問卷中的信息是沃爾瑪ES評估所必需的信息。請填妥此問卷,并于 7個工作日內交回。如STR未能在此時間內收到問卷,STR將反饋給沃爾瑪,并將不對由于缺乏溝通造成的任何形式的損失負責。謝謝您的配合!
1. Please advise any factory unavailable dates during the next 3 months (e.g. holidays, electric power outages scheduled from central energy supply (attached notice from central energy supply), any other reason (please specify for example change in weekly off due to festival etc.) 請在此列明工廠不便進行審核的時間(如節假日,供電部門通知的停電(需附上該通知),或其他的原因(請描述詳細情況,如:由于節假日的所引起的調休,以及具體調休安排等))
2. Please verify below factory information and confirm whether it is correct 請確認工廠信息。 Factory Name in English: Address in English: 中文廠名: 中文地址: 3. Factory size (meters square) and factory size including outside grounds? How many employees? 工廠面積(平方米)以及工廠總面積包括工廠外圍面積.?員工人數?
4. Is there more than one factory under the business license of the factory listed in number 3 above? If yes, please advise each factory covered under one license, address of each, and the distances from your factory address above. If no, please proceed to number 6. 同一營業執照下是否有多少間工廠?如有, 請提供工廠總數,工廠地址以及如上所列貴工廠的地址到其他廠的距離。如無,請跳過到第6條問題。
a. Are these factories making the same product or different product?同一營業執照下的工廠生產的產品是否一樣?
b. Are the payroll and time records maintained for these factories different / the same? Where are these records kept? 同一營業執照下的所有工廠的工資和考勤系統是否相同?工資及考勤記錄于何處保存?
c. Do these factories share the same management system? 同一營業執照下的所有工廠是否使用同樣的管理系統?
d. Is there any chance workers of one factory also work in another factory? 同一營業執照下的的各工廠員工會否相互調用?
e. Total employees of each factory 各工廠總人數
5. Are there any warehouses or production processes being carried outside of the address provided? If no, please proceed to number 7. 工廠在上述地址之外有無其他倉庫或車間?如無,請跳過到第7條問題。
a. Does the warehouse or production process belong to the same business license as that of factory? 這些倉庫或車間是否與貴廠共用同一營業執照?
b. What is the distance of such processes/department from the current factory premises (approx travel time)? 這些倉庫或車間離貴廠的距離(大概車程時間)?
c. How many total employees? Where are the payrolls and time records of employees maintained? 這些倉庫或車間的員工總數?工資及考勤記錄于何處保存?
6. Are any other factories in the same compound (same fence/boundary wall) with yours? How many? If no, please discontinue and return to STR.: 工廠所在圍墻范圍內有無其他工廠?有幾間?如無,請忽略下面的問題。
a. Do they share the same business license as that of the factory in subject -line? If no, what is the factory name? 這些工廠是否與貴廠共用同一營業執照?如否,請列明工廠名字?
b. What is their product? Is this the same with yours? 這些工廠的產品是什么?是貴廠的產品相同嗎?
c. Is the owner the same? If yes, skip question d. 這些工廠是屬于同一所有者嗎?如是,請跳過問題d
d. What is the relationship between owners of these factories located in the same compound with your factory (factory in number 3 above)? 這些工廠的所有者與貴廠的關系?
e. Do these factories share general conveniences / facilities (like toilets, canteen, crèche, etc)? 這些工廠是否與貴廠是否共用公共設施(如洗手間,食堂,托兒所等等)?
f. What is the approximate size of the compound? 圍墻內的大概面積?
g. Are payroll and time records maintained for these factories different / the same? Where are these records kept? 這些工廠的工資和考勤記錄方式是否與貴廠相同?工資記錄和考勤記錄于何處保存? |